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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : COVIANETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-18 | Partially confidential | 2016-03-31 | Complete |
| Name | COVIANETH |
| Siren | 518734512 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 677 |
| Management number | 2009B03503 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 893.00 | 416.00 | 4 477.00 | 4 893.00 |
AR Technical installations, industrial equipment and tools | 498 994.00 | 299 996.00 | 198 998.00 | 498 994.00 |
AT Other tangible assets | 59 323.00 | 33 289.00 | 26 035.00 | 59 323.00 |
BH Other financial assets | 23 562.00 | 23 562.00 | 23 562.00 | |
BJ TOTAL (I) | 586 772.00 | 333 701.00 | 253 071.00 | 586 772.00 |
BT Goods | 10 453.00 | 10 453.00 | 10 453.00 | |
BX Customers and related accounts | 303 090.00 | 4 047.00 | 299 043.00 | 303 090.00 |
BZ Other receivables | 42 350.00 | 42 350.00 | 42 350.00 | |
CF Cash and cash equivalents | 58 128.00 | 58 128.00 | 58 128.00 | |
CH Prepaid expenses | 35 351.00 | 35 351.00 | 35 351.00 | |
CJ TOTAL (II) | 523 636.00 | 4 047.00 | 519 589.00 | 523 636.00 |
CO Grand total (0 to V) | 1 110 408.00 | 337 748.00 | 772 660.00 | 1 110 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 114.00 | 6 472.00 | 15 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 160.00 | 8 643.00 | 204 160.00 | |
DL TOTAL (I) | 230 274.00 | 26 114.00 | 230 274.00 | |
DP Provisions for Risks | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 199 502.00 | 370 531.00 | 199 502.00 | |
EA Other liabilities | 2 415.00 | 73 118.00 | 2 415.00 | |
EC TOTAL (IV) | 536 386.00 | 903 720.00 | 536 386.00 | |
EE Grand total (I to V) | 772 660.00 | 929 834.00 | 772 660.00 | |
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